Honworld Group Limited
2226.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$275,077 | HK$258,784 | HK$271,600 | HK$252,671 |
| % Growth | 6.3% | -4.7% | 7.5% | – |
| Cost of Goods Sold | HK$206,166 | HK$184,673 | HK$196,784 | HK$184,162 |
| Gross Profit | HK$68,911 | HK$74,111 | HK$74,816 | HK$68,509 |
| % Margin | 25.1% | 28.6% | 27.5% | 27.1% |
| R&D Expenses | HK$10,738 | HK$0 | HK$10,258 | HK$12,174 |
| G&A Expenses | HK$40,974 | HK$47,133 | HK$44,392 | HK$61,273 |
| SG&A Expenses | HK$128,138 | HK$142,327 | HK$119,100 | HK$135,913 |
| Sales & Mktg Exp. | HK$86,945 | HK$95,194 | HK$74,708 | HK$74,640 |
| Other Operating Expenses | HK$0 | HK$12,740 | HK$43,107 | -HK$13,865 |
| Operating Expenses | HK$138,876 | HK$155,067 | HK$172,465 | HK$134,222 |
| Operating Income | -HK$69,965 | -HK$80,956 | -HK$78,242 | -HK$87,005 |
| % Margin | -25.4% | -31.3% | -28.8% | -34.4% |
| Other Income/Exp. Net | -HK$446,599 | -HK$443,360 | -HK$408,097 | -HK$231,444 |
| Pre-Tax Income | -HK$516,564 | -HK$524,316 | -HK$486,339 | -HK$318,449 |
| Tax Expense | HK$0 | HK$0 | HK$8,982 | HK$148,109 |
| Net Income | -HK$516,564 | -HK$524,316 | -HK$486,339 | -HK$318,449 |
| % Margin | -187.8% | -202.6% | -179.1% | -126% |
| EPS | -0.89 | -0.91 | -0.84 | -0.55 |
| % Growth | 2.2% | -8.3% | -52.7% | – |
| EPS Diluted | -0.89 | -0.91 | -0.84 | -0.55 |
| Weighted Avg Shares Out | 578,750 | 578,750 | 578,750 | 578,750 |
| Weighted Avg Shares Out Dil | 578,750 | 578,750 | 578,750 | 578,750 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$10 | HK$2,086 | HK$23 | HK$20 |
| Interest Expense | HK$451,898 | HK$420,954 | HK$383,268 | HK$135,556 |
| Depreciation & Amortization | HK$27,138 | HK$28,698 | HK$28,997 | HK$28,981 |
| EBITDA | -HK$32,089 | -HK$74,664 | -HK$74,074 | -HK$153,912 |
| % Margin | -11.7% | -28.9% | -27.3% | -60.9% |